FairWind Offshore A/S
CVR number: 30610326
Lysholt Allé 6, 7100 Vejle
mail@fairwind.com
tel: 75117620
www.fairwind.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 378.00 | 715.00 | -1.00 | 1.00 | 410.00 |
| Costs of management | -1 737.00 | ||||
| Employee benefit expenses | - 693.00 | ||||
| Total depreciation | -7.00 | ||||
| EBIT | 1 641.00 | 15.00 | -1.00 | 1.00 | 410.00 |
| Other financial income | 1 501.00 | 2.00 | 68.00 | ||
| Other financial expenses | - 310.00 | - 136.00 | - 801.00 | - 360.00 | -1 105.00 |
| Pre-tax profit | 1 331.00 | 1 380.00 | - 802.00 | - 357.00 | - 627.00 |
| Income taxes | - 293.00 | - 308.00 | 177.00 | 78.00 | 138.00 |
| Net earnings | 1 038.00 | 1 072.00 | - 625.00 | - 279.00 | - 489.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 793.00 | 118.00 | |||
| Current amounts owed by group member comp. | 3 696.00 | 6 447.00 | 12 504.00 | 13 382.00 | 22 850.00 |
| Current other receivables | 98.00 | 69.00 | 3.00 | 4.00 | |
| Current deferred tax assets | 89.00 | 91.00 | 268.00 | 148.00 | 286.00 |
| Short term receivables total | 15 676.00 | 6 725.00 | 12 772.00 | 13 533.00 | 23 140.00 |
| Cash and bank deposits | 63.00 | 3.00 | |||
| Cash and cash equivalents | 63.00 | 3.00 | |||
| Balance sheet total (assets) | 15 746.00 | 6 728.00 | 12 772.00 | 13 533.00 | 23 140.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 54.00 | 1 092.00 | 2 164.00 | 1 539.00 | 1 260.00 |
| Profit of the financial year | 1 038.00 | 1 072.00 | - 625.00 | - 279.00 | - 489.00 |
| Shareholders equity total | 1 592.00 | 2 664.00 | 2 039.00 | 1 760.00 | 1 271.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 829.00 | 2 387.00 | 10 655.00 | 11 715.00 | 21 814.00 |
| Current trade creditors | 1 167.00 | 131.00 | 24.00 | 3.00 | |
| Current owed to group member | 1 188.00 | 1 212.00 | |||
| Short-term deferred tax liabilities | 300.00 | 280.00 | |||
| Other non-interest bearing current liabilities | 2 670.00 | 54.00 | 54.00 | 55.00 | 55.00 |
| Current liabilities total | 14 154.00 | 4 064.00 | 10 733.00 | 11 773.00 | 21 869.00 |
| Balance sheet total (liabilities) | 15 746.00 | 6 728.00 | 12 772.00 | 13 533.00 | 23 140.00 |
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